Expenditure Details
| Amount | $551.95 |
| Date | 07/22/2023 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | United |
Additional Information
| Unique Expenditure ID | 105378811 |
| Cover Type | JCOH |
| Description | Flight to Chicago for Conference |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel Out of District |